Yonghui Superstores Co., Ltd. (SHA:601933)
China
· Delayed Price · Currency is CNY 3.820
+0.020 (0.53%)
Apr 29, 2026, 3:00 PM CST
Yonghui Superstores Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 47,321 | 51,433 | 63,768 | 73,710 | 84,128 | 84,958 | Upgrade
|
| Other Revenue | 2,074 | 2,074 | 3,806 | 4,932 | 5,963 | 6,104 | Upgrade
|
| Revenue | 49,395 | 53,508 | 67,574 | 78,642 | 90,091 | 91,062 | Upgrade
|
| Revenue Growth (YoY) | -22.07% | -20.82% | -14.07% | -12.71% | -1.07% | -2.29% | Upgrade
|
| Cost of Revenue | 39,713 | 43,111 | 53,939 | 62,138 | 72,721 | 74,429 | Upgrade
|
| Gross Profit | 9,683 | 10,397 | 13,635 | 16,504 | 17,370 | 16,633 | Upgrade
|
| Selling, General & Admin | 12,061 | 12,823 | 14,693 | 16,388 | 17,606 | 18,443 | Upgrade
|
| Research & Development | 9.19 | 45.49 | 183 | 318.27 | 481.9 | 428.11 | Upgrade
|
| Other Operating Expenses | 174.46 | 164.69 | 213.52 | 217.92 | 204.29 | 212.94 | Upgrade
|
| Operating Expenses | 12,263 | 13,051 | 15,062 | 16,960 | 18,349 | 19,157 | Upgrade
|
| Operating Income | -2,581 | -2,654 | -1,426 | -455.59 | -979.24 | -2,524 | Upgrade
|
| Interest Expense | -627.81 | -720.98 | -1,103 | -1,280 | -1,556 | -1,677 | Upgrade
|
| Interest & Investment Income | 303.66 | 369.05 | 623.89 | 510.64 | 201.73 | 484.65 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.46 | -1.46 | 1.7 | 0.89 | 2.06 | -1.82 | Upgrade
|
| Other Non Operating Income (Expenses) | 56.5 | -37.62 | -77.14 | -44.13 | -55.6 | -21.17 | Upgrade
|
| EBT Excluding Unusual Items | -2,850 | -3,045 | -1,981 | -1,269 | -2,387 | -3,739 | Upgrade
|
| Impairment of Goodwill | -3.66 | -3.66 | - | - | - | -117.67 | Upgrade
|
| Gain (Loss) on Sale of Investments | -392.77 | -551.73 | -297.72 | -512.56 | -896.78 | -704.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | 790.77 | 1,034 | 705.22 | 256.83 | 207.81 | -80.42 | Upgrade
|
| Asset Writedown | -149.7 | -169.9 | -177.54 | -67.77 | -368.43 | -274.97 | Upgrade
|
| Other Unusual Items | 7.4 | -7.2 | 107.17 | 230.7 | 226.06 | 194.51 | Upgrade
|
| Pretax Income | -2,598 | -2,744 | -1,644 | -1,361 | -3,218 | -4,722 | Upgrade
|
| Income Tax Expense | -89.51 | -83.77 | -5.16 | 103.31 | -218.8 | -227.49 | Upgrade
|
| Earnings From Continuing Operations | -2,508 | -2,661 | -1,639 | -1,465 | -3,000 | -4,495 | Upgrade
|
| Minority Interest in Earnings | 95.36 | 108.33 | 173.2 | 135.68 | 236.51 | 550.71 | Upgrade
|
| Net Income | -2,413 | -2,552 | -1,465 | -1,329 | -2,763 | -3,944 | Upgrade
|
| Net Income to Common | -2,413 | -2,552 | -1,465 | -1,329 | -2,763 | -3,944 | Upgrade
|
| Shares Outstanding (Basic) | 9,347 | 8,801 | 9,159 | 8,860 | 9,211 | 9,172 | Upgrade
|
| Shares Outstanding (Diluted) | 9,347 | 8,801 | 9,159 | 8,860 | 9,211 | 9,172 | Upgrade
|
| Shares Change (YoY) | 7.41% | -3.91% | 3.37% | -3.80% | 0.42% | -2.89% | Upgrade
|
| EPS (Basic) | -0.26 | -0.29 | -0.16 | -0.15 | -0.30 | -0.43 | Upgrade
|
| EPS (Diluted) | -0.26 | -0.29 | -0.16 | -0.15 | -0.30 | -0.43 | Upgrade
|
| Free Cash Flow | -1,560 | -1,095 | 1,716 | 3,897 | 4,660 | 3,817 | Upgrade
|
| Free Cash Flow Per Share | -0.17 | -0.12 | 0.19 | 0.44 | 0.51 | 0.42 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.020 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -1.96% | Upgrade
|
| Gross Margin | 19.60% | 19.43% | 20.18% | 20.99% | 19.28% | 18.27% | Upgrade
|
| Operating Margin | -5.22% | -4.96% | -2.11% | -0.58% | -1.09% | -2.77% | Upgrade
|
| Profit Margin | -4.88% | -4.77% | -2.17% | -1.69% | -3.07% | -4.33% | Upgrade
|
| Free Cash Flow Margin | -3.16% | -2.05% | 2.54% | 4.96% | 5.17% | 4.19% | Upgrade
|
| EBITDA | -2,274 | -2,245 | -606.85 | 541.73 | 152.27 | -1,296 | Upgrade
|
| EBITDA Margin | -4.61% | -4.20% | -0.90% | 0.69% | 0.17% | -1.42% | Upgrade
|
| D&A For EBITDA | 306.36 | 409 | 819.59 | 997.33 | 1,132 | 1,228 | Upgrade
|
| EBIT | -2,581 | -2,654 | -1,426 | -455.59 | -979.24 | -2,524 | Upgrade
|
| EBIT Margin | -5.22% | -4.96% | -2.11% | -0.58% | -1.09% | -2.77% | Upgrade
|
| Revenue as Reported | 49,395 | 53,508 | 67,574 | 78,642 | 90,091 | 91,062 | Upgrade
|
| Advertising Expenses | - | 318.18 | 262.49 | 435.04 | 523.71 | 539.69 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.